3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15059803 2024-09-01 2025-08-31 15059803 2025-08-31 15059803 2024-08-31 15059803 2023-09-01 2024-08-31 15059803 2024-08-31 15059803 2023-08-31 15059803 bus:Director1 2024-09-01 2025-08-31 15059803 core:WithinOneYear 2025-08-31 15059803 core:WithinOneYear 2024-08-31 15059803 bus:Micro-entities 2024-09-01 2025-08-31 15059803 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15059803 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15059803 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15059803 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 15059803
OXG MIK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2025
OXG MIK LIMITED
BALANCE SHEET
31 August 2025
2025
2024
£
£
£
£
Fixed assets
20,000
20,000
-------
-------
Current assets
126,612
146,581
Prepayments and accrued income
15,807
12,639
--------
--------
142,419
159,220
Creditors: amounts falling due within one year
94,400
162,407
--------
--------
Net current assets/(liabilities)
48,019
( 3,187)
-------
-------
Total assets less current liabilities
68,019
16,813
Accruals and deferred income
14,670
14,320
-------
-------
53,349
2,493
-------
-------
Capital and reserves
53,349
2,493
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:
M Izett-Kay
Director
Company registration number: 15059803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA.